Muster Roll No. : 103	Date From : 01/07/2017    Date To : 05/07/2017	Sanction No. : 16-17-PK-08    Sanction Date : 28/06/2016
Work Code : 1214006005/IC/91024	Work Name : Cleaning of Slush with grass from Irrigation Water Courses (Village Budha Khera)

Measurement Book Detail

MB NO.  2        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 BHATERI(Self) HR-14-006-005-001/9198-A OTHER A A P P A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000753 Credited 26/09/2017   2 INDER SINGH(Self) HR-14-006-005-001/2776 OTHER P P P P A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000753 Credited 26/09/2017   3 PARDEEP KUMAR(Self) HR-14-006-005-001/7490-A OTHER A A P P A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000753 Credited 26/09/2017   4 BALJEET(Self) HR-14-006-005-001/11836 OTHER A P P P A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000753 Credited 26/09/2017   5 KARAMBIR(Self) HR-14-006-005-001/16928 OTHER P P P P A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000753 Credited 26/09/2017   6 RAMKUMAR(Self) HR-14-006-005-001/17193 OTHER P P P P A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000753 Credited 26/09/2017   7 JAI BHAGWAN(Self) HR-14-006-005-001/19154 SC P P P P A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000753 Credited 26/09/2017   8 ANAND(Son) HR-14-006-005-001/981 SC P P P P A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1214006WL000753 Credited 26/09/2017   9 KULDEEP(Son) HR-14-006-005-001/19212 SC P P A A A 2 277 554 0 0 554 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000753 Credited 26/09/2017   10 HARI KISHAN(Self) HR-14-006-005-001/1813 OTHER P P P P A 4 277 1108 0 0 1108 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000753 Credited 26/09/2017   11 SURESH(Husband) HR-14-006-005-001/19161 SC P P P P A 4 277 1108 0 0 1108 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000753 Credited 26/09/2017   12 SUBASH(Self) HR-14-006-005-001/17204-A SC P A A A A 1 277 277 0 0 277 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000753 Credited 26/09/2017   13 PALERAM(Self) HR-14-006-005-001/883 OTHER P P P P A 4 277 1108 0 0 1108 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000753 Credited 26/09/2017   14 SATBIR(Self) HR-14-006-005-001/5574 SC A P P P A 3 277 831 0 0 831 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000753 Credited 26/09/2017   Daily Attendence 10 11 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 4986 Amount Paid ST 0 Amount Paid Other 7479

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12465 Average Per labour 890.3571

Total man days : 45